DIESEL FUEL

The contract, awarded to Petroleum Traders Corp. (CAGE 7W738), is a delivery order under the indefinite delivery/indefinite quantity (IDIQ) parent contract SPE605-26-D-8506 managed by the Defense Logistics Agency Energy, with a base award value of $32,407.43 for 7,500 units of diesel fuel DS2 (NSN 9140015240139) under line item CLIN 0001. The contract operates under a fixed price with economic price adjustment framework and spans a period of performance from January 3, 2026, to October 31, 2028, with an overall maximum potential value of $70,134,920.11 across all possible delivery orders and quantities. Deliveries are required to be made FOB destination to multiple U.S. military installations including Fort Bragg, Patrick AFB, Shaw AFB, Robins AFB, and others, with inspection and acceptance performed exclusively at the destination by authorized government personnel. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, via the Wide Area Workflow system under IRAPT, and invoices must be submitted in compliance with DFARS 252.232-7006. The contractor is required to adhere to net 30-day payment terms and is certified as a small, women-owned small business under NAICS code 424720 and SBA size standard of 1,500 employees. All contractual obligations are governed by incorporated FAR clauses, including 52.212-4 and 52.212-5 for commercial items, and critical DFARS provisions such as 252.204-7012 for safeguarding covered defense information and cyber incident reporting within 72 hours, as well as 252.227-7013 for technical data rights. Packaging, marking, and preservation requirements do not reference specific MIL-STDs but mandate traceability through identification numbers from contract blocks, while no physical packaging standards are detailed. The signed SF-1449 and award clause package are attached, and performance obligations extend to cybersecurity compliance, CUI handling according to the CUI Registry, and flow-down of all applicable requirements to subcontractors.